mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2025-12-18 07:21:30 +01:00
186 lines
4.3 KiB
PHP
186 lines
4.3 KiB
PHP
<?PHP
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004 Laurent Destailleur <eldy@users.sourceforge.net>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
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*
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* $Id$
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* $Source$
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*
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*/
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require("./pre.inc.php");
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/*
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*
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*/
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llxHeader();
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/*
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* Sécurité accés client
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*/
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if ($user->societe_id > 0)
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{
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$socidp = $user->societe_id;
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}
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$mode='recettes';
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if ($conf->compta->mode == 'CREANCES-DETTES') { $mode='creances'; }
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print_titre("Chiffre d'affaire (".MAIN_MONNAIE." HT, ".$mode.")");
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$sql = "SELECT sum(f.total) as amount , date_format(f.datef,'%Y-%m') as dm";
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$sql .= " FROM ".MAIN_DB_PREFIX."facture as f";
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$sql .= " WHERE f.fk_statut = 1";
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if ($conf->compta->mode != 'CREANCES-DETTES') {
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$sql .= " AND f.paye = 1";
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}
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if ($socidp)
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{
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$sql .= " AND f.fk_soc = $socidp";
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}
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$sql .= " GROUP BY dm DESC";
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$result = $db->query($sql);
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if ($result)
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{
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$num = $db->num_rows();
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$i = 0;
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while ($i < $num)
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{
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$row = $db->fetch_row($i);
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$cum[$row[1]] = $row[0];
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$i++;
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}
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}
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print '<table width="100%" class="noborder" cellspacing="0" cellpadding="3">';
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print '<tr class="liste_titre"><td rowspan="2">Mois</td>';
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$year_current = strftime("%Y",time());
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$nbyears = 3;
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if ($year_current < (MAIN_START_YEAR + $nbyears))
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{
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$year_start = MAIN_START_YEAR;
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$year_end = (MAIN_START_YEAR + $nbyears - 1);
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}
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else
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{
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$year_start = $year_current - ($nbyears + 1);
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$year_end = $year_current ;
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}
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for ($annee = $year_start ; $annee <= $year_end ; $annee++)
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{
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print '<td align="center" width="10%" colspan="2">'.$annee.'</td>';
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}
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print '</tr>';
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print '<tr class="liste_titre">';
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for ($annee = $year_start ; $annee <= $year_end ; $annee++)
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{
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print '<td align="right">Valeur</td>';
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print '<td align="center">Delta</td>';
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}
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print '</tr>';
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for ($mois = 1 ; $mois < 13 ; $mois++)
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{
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$var=!$var;
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print "<tr $bc[$var]>";
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print "<td>".strftime("%B",mktime(1,1,1,$mois,1,2000))."</td>";
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for ($annee = $year_start ; $annee <= $year_end ; $annee++)
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{
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$casenow = strftime("%Y-%m",mktime());
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$case = strftime("%Y-%m",mktime(1,1,1,$mois,1,$annee));
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$caseprev = strftime("%Y-%m",mktime(1,1,1,$mois,1,$annee-1));
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// Valeur CA
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print '<td align="right">';
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if ($cum[$case])
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{
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print price($cum[$case]);
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}
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else {
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if ($case <= $casenow) { print '0'; }
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else { print ' '; }
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}
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print "</td>";
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// Pourcentage evol
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if ($cum[$caseprev]) {
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if ($case <= $casenow) {
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if ($cum[$caseprev])
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print '<td align="center">'.(round(($cum[$case]-$cum[$caseprev])/$cum[$caseprev],4)*100).'%</td>';
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else
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print '<td align="center">+Inf%</td>';
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}
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else {
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print '<td> </td>';
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}
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} else {
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if ($case <= $casenow) {
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print '<td align="center">-</td>';
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}
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else {
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print '<td> </td>';
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}
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}
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$total[$annee]+=$cum[$case];
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}
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print '</tr>';
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}
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// Affiche total
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print "<tr><td align=\"right\"><b>Total :</b></td>";
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for ($annee = $year_start ; $annee <= $year_end ; $annee++)
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{
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print "<td align=\"right\"><b>".($total[$annee]?$total[$annee]:" ")."</b></td>";
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// Pourcentage evol
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if ($total[$annee-1]) {
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if ($annee <= $year_current) {
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if ($total[$annee-1])
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print '<td align="center"><b>'.(round(($total[$annee]-$total[$annee-1])/$total[$annee-1],4)*100).'%</b></td>';
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else
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print '<td align="center">+Inf%</td>';
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}
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else {
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print '<td> </td>';
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}
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} else {
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if ($annee <= $year_current) {
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print '<td align="center">-</td>';
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}
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else {
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print '<td> </td>';
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}
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}
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}
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print "</tr>\n";
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print "</table>";
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$db->close();
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llxFooter("<em>Dernière modification $Date$ révision $Revision$</em>");
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?>
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